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Fund 0819 - Permanent Endowment Fund for the University of North Texas Health Science Center at Fort Worth
Fiscal Year 2020
September 1, 2019 - August 31, 2020

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program21,064.28 0.00 21,064.28
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,072,015.50 0.00 1,072,015.50
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 136,894.94 (136,894.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 42,602.33 (42,602.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 21,108.92 (21,108.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 83,977.83 (83,977.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 951.45 (951.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,650.00 (13,650.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,855.34 (28,855.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,480.17 (2,480.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,271.07 (18,271.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,250.39 (4,250.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 159.83 (159.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,039.24 (1,039.24)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 158.00 (158.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,660.00 (16,660.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 236.00 (236.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,700.00 (34,700.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 665.00 (665.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,882.00 (5,882.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,482.00 (2,482.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 765.40 (765.40)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 13,925.54 (13,925.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 301.83 (301.83)
 Total1,093,079.78430,587.28662,492.50